Exporting GL Batches from ConnectWise REST Interface

This task will retrieve Unposted Invoices, Unposted Expenses and/or Unposted Procurement data from the Finance -> Accounting Interface in ConnectWise. This is produces the same data as the Finance -> Accounting Interface -> Creation -> Export function in ConnectWise. This task is typically used for integrations with accounting systems, as the data provided from ConnectWise includes the general ledger account numbers associated with the transactions as determined by the System -> Setup Tables -> GL Accounts area of ConnectWise.

Settings

ConnectWise REST Interface Connection

Required
The ConnectWise REST Interface connection to use. See the Connecting to ConnectWise REST Interface article if you require more information on how to create/manage connections.

Export Unposted Expenses

Required
Specify whether Unposted Expenses should be included in the data.

Defaults to False.

Export Unposted Invoices

Required
Specify whether Unposted Invoices should be included in the data.

Defaults to True.

Export Unposted Procurement

Required
Specify whether Unposted Procurement should be included in the data.

Defaults to False.

Output File

Required
The name of the file to save the exported records to.

Defaults to connectwise_accounting_interface_get_batch.xml

Owner Level (Location) Id

Optional
Filter to restrict the records that are returned based on the Location that they belong to in the Company structure. This is the same as using the Export Options -> Location dropdown in the Finance -> Accounting Interface -> Creation tab. If no matching Location Id is found on ConnectWise then records belonging to all Locations will be returned.

Owner Level (Location) Name

Optional
Filter to restrict the records that are returned based on Location that they belong to in the Company structure. This is the same as using the Export Options -> Location dropdown in the Finance -> Accounting Interface -> Creation tab. If no matching Location name is found on ConnectWise then records belonging to all Locations will be returned. You must leave 'Owner Level (Location) Id' empty for this value to be used.

References To Fetch

Optional
The exported data may include fields which reference other record types in ConnectWise. If you specify the reference field names in this setting the task will fetch the related records and include them in the exported data.

The supported record types are listed below: -

• vendor/member
• vendor/vendor
• vendor/company
• vendor/billingTerms
• vendor/site
• vendor/taxCode
• customer/company
• customer/company/billingContact
• customer/companyType
• customer/contact
• customer/site
• customer/billingTerms
• customer/taxCode
• customer/currency
• transaction/company
• transaction/billToCompany
• transaction/companyType
• transaction/invoice
• transaction/invoice/location
• transaction/invoice/territory
• transaction/invoice/agreement
• transaction/invoice/agreement/agreementAdditions
• transaction/invoice/agreement/agreementAdditions/agreementAddition/product
• transaction/site
• transaction/billToSite
• transaction/billingTerms
• transaction/purchaseOrder
• transaction/project
• transaction/currency
• transaction/taxCode
• transaction/shipToCompany
• transaction/shipCompanyType
• transaction/shipSite
• transaction/shipContact
• transaction/detail/detailItem/currency
• transaction/detail/detailItem/taxCode
• transaction/detail/detailItem/item
• transaction/detail/detailItem/product
• transaction/detail/detailItem/warehouseSite
• transaction/detail/detailItem/warehouseBin
• transaction/detail/detailItem/shipmentMethod
• transaction/detail/detailItem/timeEntry (The Summarize Invoices setting must be set to 'Detailed' to be able to fetch time entries)
• transaction/detail/detailItem/timeEntry/ticket (The reference above must also be specified to be able to fetch tickets associated with the time entries)
• expense/member
• expense/company
• expense/project
• expense/currency
• expenseBill/member
• expenseBill/currency
• expenseBill/detailItem/company
• expenseBill/detailItem/expenseClass
• expenseBill/detailItem/currency
• expenseBill/detailItem/project
• expenseBill/detailItem/taxCode
• expenseBill/detailItem/expenseEntry
• purchaseTransaction/company
• purchaseTransaction/companyType
• purchaseTransaction/contact
• purchaseTransaction/site
• purchaseTransaction/currency
• purchaseTransaction/billingTerms
• purchaseTransaction/shipToCompany
• purchaseTransaction/shipToCompanyType
• purchaseTransaction/shipToContact
• purchaseTransaction/shipToSite
• purchaseTransaction/taxCode
• purchaseTransaction/purchaseOrder
• purchaseTransaction/purchaseOrder/taxCode
• purchaseTransaction/purchaseOrder/purchaseOrderItems
• purchaseTransaction/purchaseOrder/purchaseOrderItem/product
• purchaseTransaction/purchaseOrder/purchaseOrderItem/shipmentMethod
• purchaseTransaction/purchaseOrder/purchaseOrderItem/warehouse
• purchaseTransaction/purchaseOrder/purchaseOrderItem/warehouseBin
• purchaseTransaction/purchaseDetailItem/item
• purchaseTransaction/purchaseDetailItem/currency
• purchaseTransaction/purchaseDetailItem/shipmentMethod
• purchaseTransaction/purchaseDetailItem/warehouseBin
• purchaseTransaction/purchaseDetailItem/warehouseBin/warehouse
• purchaseTransaction/purchaseDetailItem/warehouseSite
• purchaseTransaction/purchaseDetailItem/taxCode
• purchaseTransaction/purchaseDetailTaxItem/warehouseBin
• adjustmentTransaction/adjustmentDetailItem/item
• inventoryTransfer/item
• inventoryTransfer/currency
• inventoryTransfer/shipmentMethod
• inventoryTransfer/bin
• inventoryTransfer/warehouse
• inventoryTransfer/transferFromBin
• inventoryTransfer/transferToBin
• inventoryTransfer/taxCode

References To Fetch Page Size

Required
The number of referenced records to fetch per page. Increasing this value will reduce the number of requests made to the API but will increase the amount of memory needed while making each request.

Defaults to 100.
The maximum value is 1000.

Summarize Invoices

Optional
Specify the level of detail required within the invoice data. The available options are listed below. If this setting is left blank, 'Default' will be used.

• Default
• Condensed
• Detailed

Thru Date

Optional
Filter to restrict the records that are returned based on the date they were taken. This is the same as using the Export Options -> Thru Date setting in the Finance -> Accounting Interface -> Creation tab. If no value is specified the default used by ConnectWise is the current date.

Timeout

Optional
The maximum length of time to wait (in seconds) for API requests to be processed. Specifying this value will override the timeout set at the connection level. Leave blank to use the value specified in the connection.

Zynk Settings

See Common Task Settings

Examples

A sample output file is shown below.

<?xml version="1.0" encoding="utf-8"?>
<GLExport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <exportSettings>
    <glBatchID>20200114140051</glBatchID>
    <cogsFlag>true</cogsFlag>
    <salesTaxFlag>true</salesTaxFlag>
    <salesTaxGroupsFlag>false</salesTaxGroupsFlag>
    <inventoryPostFlag>true</inventoryPostFlag>
    <expenseAsBillFlag>true</expenseAsBillFlag>
    <expenseSummaryFlag>false</expenseSummaryFlag>
    <exportInvoices>true</exportInvoices>
    <exportExpenses>true</exportExpenses>
    <exportInventory>true</exportInventory>
    <syncPayments>false</syncPayments>
    <lastPaymentSync xsi:nil="true" />
    <dropShipCogsFlag>false</dropShipCogsFlag>
    <UomProductFlag>false</UomProductFlag>
  </exportSettings>
  <vendors>
    <vendor>
      <member>
        <id>176</id>
        <record>
          <id>176</id>
          <_info>
            <lastUpdated>2019-04-24T11:09:33Z</lastUpdated>
            <updatedBy>Admin1</updatedBy>
          </_info>
          <identifier>Admin1</identifier>
          <firstName>Training</firstName>
          <lastName>Admin1</lastName>
          <licenseClass>F</licenseClass>
          <disableOnlineFlag>false</disableOnlineFlag>
          <enableMobileFlag>false</enableMobileFlag>
          <vendorNumber>ZARAR</vendorNumber>
          <timeZone>
            <id>6</id>
            <name>England</name>
          </timeZone>
          <serviceBoardTeamIds>
            <int>25</int>
            <int>26</int>
          </serviceBoardTeamIds>
          <enableMobileGpsFlag>false</enableMobileGpsFlag>
          <inactiveFlag>false</inactiveFlag>
          <lastLogin>2020-01-14T13:38:52Z</lastLogin>
          <officeEmail>[email protected]</officeEmail>
          <officePhone>8131111111</officePhone>
          <officeExtension />
          <mobilePhone />
          <mobileExtension />
          <homePhone />
          <homeExtension />
          <defaultEmail>Office</defaultEmail>
          <defaultPhone>Office</defaultPhone>
          <securityRole>
            <id>63</id>
            <name>Admin</name>
          </securityRole>
          <adminFlag>true</adminFlag>
          <structureLevel>
            <id>1</id>
            <name>Corporate (Level 1)</name>
          </structureLevel>
          <securityLocation>
            <id>38</id>
            <name>Corporate</name>
          </securityLocation>
          <defaultLocation>
            <id>2</id>
            <name>Tampa Office</name>
          </defaultLocation>
          <defaultDepartment>
            <id>10</id>
            <name>Professional Services</name>
          </defaultDepartment>
          <restrictLocationFlag>false</restrictLocationFlag>
          <restrictDepartmentFlag>false</restrictDepartmentFlag>
          <workRole>
            <id>11</id>
            <name>System Engineer</name>
          </workRole>
          <timeApprover>
            <id>176</id>
            <name>Training Admin1</name>
            <identifier>Admin1</identifier>
          </timeApprover>
          <expenseApprover>
            <id>176</id>
            <name>Training Admin1</name>
            <identifier>Admin1</identifier>
          </expenseApprover>
          <billableForecast>75.00</billableForecast>
          <dailyCapacity>8.00</dailyCapacity>
          <hourlyCost>0.00</hourlyCost>
          <hourlyRate xsi:nil="true" />
          <includeInUtilizationReportingFlag>false</includeInUtilizationReportingFlag>
          <requireExpenseEntryFlag>false</requireExpenseEntryFlag>
          <requireTimeSheetEntryFlag>false</requireTimeSheetEntryFlag>
          <requireStartAndEndTimeOnTimeEntryFlag>false</requireStartAndEndTimeOnTimeEntryFlag>
          <allowInCellEntryOnTimeSheet>false</allowInCellEntryOnTimeSheet>
          <enterTimeAgainstCompanyFlag>true</enterTimeAgainstCompanyFlag>
          <allowExpensesEnteredAgainstCompaniesFlag>true</allowExpensesEnteredAgainstCompaniesFlag>
          <timeReminderEmailFlag>false</timeReminderEmailFlag>
          <daysTolerance>1</daysTolerance>
          <minimumHours>8.00</minimumHours>
          <timeSheetStartDate>2010-07-16T00:00:00Z</timeSheetStartDate>
          <hireDate>2010-07-16T00:00:00Z</hireDate>
          <restrictServiceDefaultLocationFlag>false</restrictServiceDefaultLocationFlag>
          <restrictServiceDefaultDepartmentFlag>false</restrictServiceDefaultDepartmentFlag>
          <excludedServiceBoardIds />
          <restrictProjectDefaultLocationFlag>false</restrictProjectDefaultLocationFlag>
          <restrictProjectDefaultDepartmentFlag>false</restrictProjectDefaultDepartmentFlag>
          <excludedProjectBoardIds />
          <scheduleCapacity>8.00</scheduleCapacity>
          <restrictScheduleFlag>false</restrictScheduleFlag>
          <hideMemberInDispatchPortalFlag>false</hideMemberInDispatchPortalFlag>
          <salesDefaultLocation>
            <id>39</id>
            <name>My Accounts</name>
          </salesDefaultLocation>
          <restrictDefaultSalesTerritoryFlag>false</restrictDefaultSalesTerritoryFlag>
          <warehouse>
            <id>1</id>
            <name>Default</name>
          </warehouse>
          <warehouseBin>
            <id>1</id>
            <name>Default</name>
          </warehouseBin>
          <restrictDefaultWarehouseFlag>false</restrictDefaultWarehouseFlag>
          <restrictDefaultWarehouseBinFlag>false</restrictDefaultWarehouseBinFlag>
          <calendarSyncIntegrationFlag>false</calendarSyncIntegrationFlag>
          <enableLdapAuthenticationFlag>false</enableLdapAuthenticationFlag>
          <companyActivityTabFormat>SummaryList</companyActivityTabFormat>
          <invoiceTimeTabFormat>SummaryList</invoiceTimeTabFormat>
          <invoiceScreenDefaultTabFormat>ShowInvoicingTab</invoiceScreenDefaultTabFormat>
          <invoicingDisplayOptions>RemainOnInvoicingScreen</invoicingDisplayOptions>
          <agreementInvoicingDisplayOptions>ShowRecentInvoices</agreementInvoicingDisplayOptions>
          <timebasedOneTimePasswordActivated>false</timebasedOneTimePasswordActivated>
        </record>
        <identifier>Admin1</identifier>
      </member>
      <vendorNumber>ZARAR</vendorNumber>
      <accountNumber />
      <dueDays>0</dueDays>
    </vendor>    
  </vendors>
  <customers>
    <customer>
      <company>
        <id>162</id>
        <record>
          <id>162</id>
          <_info>
            <dateEntered>2019-01-22T13:07:03Z</dateEntered>
            <enteredBy>Admin1</enteredBy>
            <lastUpdated>2019-01-22T13:10:24Z</lastUpdated>
            <updatedBy>Admin1</updatedBy>
          </_info>
          <identifier>Zynk Test</identifier>
          <name>Zynk Test</name>
          <status>
            <id>1</id>
            <name>Active</name>
          </status>
          <type>
            <id>5</id>
            <name>Partner</name>
          </type>
          <country>
            <id>4</id>
            <name>United Kingdom</name>
          </country>
          <phoneNumber />
          <faxNumber />
          <territory>
            <id>39</id>
            <name>My Accounts</name>
          </territory>
          <marketId xsi:nil="true" />
          <accountNumber>1</accountNumber>
          <dateAcquired>2019-01-22T13:07:39Z</dateAcquired>
          <annualRevenue>0.00</annualRevenue>
          <numberOfEmployees xsi:nil="true" />
          <timeZone>
            <id>1</id>
            <name>US Eastern</name>
          </timeZone>
          <leadFlag>false</leadFlag>
          <unsubscribeFlag xsi:nil="true" />
          <calendarId xsi:nil="true" />
          <vendorIdentifier />
          <taxIdentifier />
          <taxCode>
            <id>21</id>
            <name>UK VAT Rates</name>
          </taxCode>
          <billingTerms>
            <id>2</id>
            <name>Net 10</name>
          </billingTerms>
          <billToCompany>
            <id>162</id>
            <name>Zynk Test</name>
            <identifier>Zynk Test</identifier>
          </billToCompany>
          <invoiceDeliveryMethod>
            <id>1</id>
            <name>Mail</name>
          </invoiceDeliveryMethod>
          <deletedFlag>false</deletedFlag>
          <dateDeleted xsi:nil="true" />
          <mobileGuid>dd02a74e-d66b-42b3-a2f4-313d8bb3e86e</mobileGuid>
          <currency>
            <id>5</id>
            <name>British Pounds</name>
            <symbol>£</symbol>
            <isoCode>GBP</isoCode>
          </currency>
          <territoryManager>
            <id>176</id>
            <name>Training Admin1</name>
            <identifier>Admin1</identifier>
          </territoryManager>
          <customFields>
            <customField>
              <id>3</id>
              <caption>test</caption>
              <type>Text</type>
              <entryMethod>EntryField</entryMethod>
              <numberOfDecimals>0</numberOfDecimals>
            </customField>
            <customField>
              <id>6</id>
              <caption>CustomNumber</caption>
              <type>Number</type>
              <entryMethod>EntryField</entryMethod>
              <numberOfDecimals>2</numberOfDecimals>
            </customField>
            <customField>
              <id>7</id>
              <caption>Salesperson</caption>
              <type>Text</type>
              <entryMethod>List</entryMethod>
              <numberOfDecimals>0</numberOfDecimals>
            </customField>
          </customFields>
        </record>
        <identifier>Zynk Test</identifier>
      </company>
      <companyType>
        <id>5</id>
        <name>Partner</name>
        <record>
          <id>5</id>
          <_info>
            <lastUpdated>1999-08-21T12:22:06Z</lastUpdated>
          </_info>
          <name>Partner</name>
          <defaultFlag>false</defaultFlag>
          <vendorFlag>false</vendorFlag>
        </record>
      </companyType>
      <site>
        <id>166</id>
        <name>Main</name>
        <record>
          <id>166</id>
          <_info>
            <dateEntered>2019-01-22T13:07:03Z</dateEntered>
            <enteredBy>Admin1</enteredBy>
            <lastUpdated>2019-01-22T13:07:03Z</lastUpdated>
            <updatedBy>Admin1</updatedBy>
          </_info>
          <name>Main</name>
          <country>
            <id>4</id>
            <name>United Kingdom</name>
          </country>
          <addressFormat>[companyaddressline1]
[companyaddressline2]
[companycitytown], [companystateprovince] [companypostalcode]
[companycountry]</addressFormat>
          <phoneNumber />
          <faxNumber />
          <taxCodeId xsi:nil="true" />
          <expenseReimbursement xsi:nil="true" />
          <primaryAddressFlag>true</primaryAddressFlag>
          <defaultShippingFlag>false</defaultShippingFlag>
          <defaultBillingFlag>false</defaultBillingFlag>
          <defaultMailingFlag>false</defaultMailingFlag>
          <inactiveFlag>false</inactiveFlag>
          <mobileGuid>2b348958-2c9a-41b1-852a-08073755fe49</mobileGuid>
          <timeZone>
            <id>1</id>
            <name>US Eastern</name>
          </timeZone>
          <company>
            <id>162</id>
            <name>Zynk Test</name>
            <identifier>Zynk Test</identifier>
          </company>
        </record>
      </site>
      <accountNumber>1</accountNumber>
      <billingTerms>
        <id>2</id>
        <name>Net 10</name>
        <record>
          <id>2</id>
          <_info>
            <dateEntered>2010-02-26T20:41:59Z</dateEntered>
            <enteredBy>CONVERSION</enteredBy>
            <lastUpdated>2010-02-26T20:41:59Z</lastUpdated>
            <updatedBy>zadmin</updatedBy>
          </_info>
          <name>Net 10</name>
          <defaultFlag>true</defaultFlag>
          <dueDays>10</dueDays>
          <termsXref>Net 10</termsXref>
        </record>
      </billingTerms>
      <billingTermsXref>Net 10</billingTermsXref>
      <dueDays>10</dueDays>
      <taxable>true</taxable>
      <taxCode>
        <id>21</id>
        <name>T1</name>
        <record>
          <id>21</id>
          <_info>
            <dateEntered>2016-09-29T12:57:00Z</dateEntered>
            <enteredBy>CONVERSION</enteredBy>
            <lastUpdated>2016-09-29T12:57:00Z</lastUpdated>
            <updatedBy>Admin1</updatedBy>
          </_info>
          <identifier>UKVAT</identifier>
          <description>UK VAT Rates</description>
          <invoiceCaption>Tax</invoiceCaption>
          <country>
            <id>4</id>
            <name>United Kingdom</name>
          </country>
          <effectiveDate>2000-01-01T00:00:00Z</effectiveDate>
          <defaultFlag>true</defaultFlag>
          <displayOnInvoiceFlag>false</displayOnInvoiceFlag>
          <canadaCalculateGSTFlag>false</canadaCalculateGSTFlag>
          <levelOneRate>0.200000</levelOneRate>
          <levelOneRateType>Percent</levelOneRateType>
          <levelOneTaxableMax xsi:nil="true" />
          <levelOneCaption>Standard Rate</levelOneCaption>
          <levelOneTaxCodeXref>T1</levelOneTaxCodeXref>
          <levelOneServicesFlag>true</levelOneServicesFlag>
          <levelOneExpensesFlag>true</levelOneExpensesFlag>
          <levelOneProductsFlag>true</levelOneProductsFlag>
          <levelOneApplySingleUnitFlag>false</levelOneApplySingleUnitFlag>
          <levelOneApplySingleUnitMin xsi:nil="true" />
          <levelOneApplySingleUnitMax xsi:nil="true" />
          <levelTwoRate>0.050000</levelTwoRate>
          <levelTwoRateType>Percent</levelTwoRateType>
          <levelTwoTaxableMax xsi:nil="true" />
          <levelTwoCaption>Reduced Rate</levelTwoCaption>
          <levelTwoTaxCodeXref>T2</levelTwoTaxCodeXref>
          <levelTwoServicesFlag>false</levelTwoServicesFlag>
          <levelTwoExpensesFlag>false</levelTwoExpensesFlag>
          <levelTwoProductsFlag>true</levelTwoProductsFlag>
          <levelTwoApplySingleUnitFlag>false</levelTwoApplySingleUnitFlag>
          <levelTwoApplySingleUnitMin xsi:nil="true" />
          <levelTwoApplySingleUnitMax xsi:nil="true" />
          <levelThreeRate>0.000000</levelThreeRate>
          <levelThreeRateType>Percent</levelThreeRateType>
          <levelThreeTaxableMax xsi:nil="true" />
          <levelThreeCaption>Zero Rated</levelThreeCaption>
          <levelThreeTaxCodeXref>T0</levelThreeTaxCodeXref>
          <levelThreeServicesFlag>false</levelThreeServicesFlag>
          <levelThreeExpensesFlag>false</levelThreeExpensesFlag>
          <levelThreeProductsFlag>true</levelThreeProductsFlag>
          <levelThreeApplySingleUnitFlag>false</levelThreeApplySingleUnitFlag>
          <levelThreeApplySingleUnitMin xsi:nil="true" />
          <levelThreeApplySingleUnitMax xsi:nil="true" />
          <levelFourRate>0.000000</levelFourRate>
          <levelFourRateType>Percent</levelFourRateType>
          <levelFourTaxableMax xsi:nil="true" />
          <levelFourCaption>Exempt</levelFourCaption>
          <levelFourTaxCodeXref>T9</levelFourTaxCodeXref>
          <levelFourServicesFlag>false</levelFourServicesFlag>
          <levelFourExpensesFlag>false</levelFourExpensesFlag>
          <levelFourProductsFlag>false</levelFourProductsFlag>
          <levelFourApplySingleUnitFlag>false</levelFourApplySingleUnitFlag>
          <levelFourApplySingleUnitMin xsi:nil="true" />
          <levelFourApplySingleUnitMax xsi:nil="true" />
          <levelFiveRate>0.000000</levelFiveRate>
          <levelFiveRateType>Percent</levelFiveRateType>
          <levelFiveTaxableMax xsi:nil="true" />
          <levelFiveServicesFlag>false</levelFiveServicesFlag>
          <levelFiveExpensesFlag>false</levelFiveExpensesFlag>
          <levelFiveProductsFlag>false</levelFiveProductsFlag>
          <levelFiveApplySingleUnitFlag>false</levelFiveApplySingleUnitFlag>
          <levelFiveApplySingleUnitMin xsi:nil="true" />
          <levelFiveApplySingleUnitMax xsi:nil="true" />
          <levelSixRate>0.000000</levelSixRate>
          <levelSixRateType>Percent</levelSixRateType>
          <levelSixTaxableMax xsi:nil="true" />
          <levelSixServicesFlag>false</levelSixServicesFlag>
          <levelSixExpensesFlag>false</levelSixExpensesFlag>
          <levelSixProductsFlag>false</levelSixProductsFlag>
          <levelSixApplySingleUnitFlag>false</levelSixApplySingleUnitFlag>
          <levelSixApplySingleUnitMin xsi:nil="true" />
          <levelSixApplySingleUnitMax xsi:nil="true" />
          <addAllWorkRoles xsi:nil="true" />
          <removeAllWorkRoles xsi:nil="true" />
          <addAllExpenseTypes xsi:nil="true" />
          <removeAllExpenseTypes xsi:nil="true" />
          <productTypeIds>
            <int>32</int>
            <int>33</int>
            <int>34</int>
            <int>35</int>
            <int>36</int>
            <int>37</int>
            <int>38</int>
          </productTypeIds>
          <addAllProductTypes xsi:nil="true" />
          <removeAllProductTypes xsi:nil="true" />
        </record>
      </taxCode>
      <stateTaxXref>T1</stateTaxXref>
      <countyTaxXref>T2</countyTaxXref>
      <cityTaxXref>T0</cityTaxXref>
      <countryTaxXref>T9</countryTaxXref>
      <compositeTaxXref />
      <stateTaxRate>20</stateTaxRate>
      <countyTaxRate>5</countyTaxRate>
      <cityTaxRate>0</cityTaxRate>
      <countryTaxRate>0</countryTaxRate>
      <compositeTaxRate>0</compositeTaxRate>
      <taxGroupRate xsi:nil="true" />
      <taxAgencyXref>1</taxAgencyXref>
      <stateTaxAgencyXref>1</stateTaxAgencyXref>
      <countyTaxAgencyXref />
      <cityTaxAgencyXref />
      <countryTaxAgencyXref />
      <compositeTaxAgencyXref />
      <taxLevels>
        <taxLevel>
          <agencyXref>1</agencyXref>
          <taxCodeXref>T1</taxCodeXref>
          <taxLevel>1</taxLevel>
          <taxRate>20</taxRate>
        </taxLevel>
        <taxLevel>
          <agencyXref />
          <taxCodeXref>T2</taxCodeXref>
          <taxLevel>2</taxLevel>
          <taxRate>5</taxRate>
        </taxLevel>
        <taxLevel>
          <agencyXref />
          <taxCodeXref>T0</taxCodeXref>
          <taxLevel>3</taxLevel>
          <taxRate>0</taxRate>
        </taxLevel>
        <taxLevel>
          <agencyXref />
          <taxCodeXref>T9</taxCodeXref>
          <taxLevel>4</taxLevel>
          <taxRate>0</taxRate>
        </taxLevel>
        <taxLevel>
          <agencyXref />
          <taxCodeXref />
          <taxLevel>5</taxLevel>
          <taxRate>0</taxRate>
        </taxLevel>
        <taxLevel>
          <agencyXref />
          <taxCodeXref />
          <taxLevel>6</taxLevel>
          <taxRate>0</taxRate>
        </taxLevel>
      </taxLevels>
    </customer>
  </customers>
  <transactions>
    <transaction>
      <id>124</id>
      <glClass />
      <glTypeId>AR</glTypeId>
      <documentDate>2011-05-26T00:00:00</documentDate>
      <documentNumber>118</documentNumber>
      <documentType>INVOICE</documentType>
      <memo />
      <description>Accounts Receivable</description>
      <attention>ATTENTION</attention>
      <locationId>2</locationId>
      <departmentId>10</departmentId>
      <salesTerritory>Clearwater Office</salesTerritory>
      <company>
        <id>38</id>
        <name>ArtSpace</name>
        <record>
          <id>38</id>
          <_info>
            <dateEntered>2006-11-29T14:53:30Z</dateEntered>
            <enteredBy>CONVERSION</enteredBy>
            <lastUpdated>2006-11-29T14:53:30Z</lastUpdated>
            <updatedBy>Import2</updatedBy>
          </_info>
          <identifier>ArtSpace</identifier>
          <name>ArtSpace</name>
          <status>
            <id>1</id>
            <name>Active</name>
          </status>
          <type>
            <id>1</id>
            <name>Customer</name>
          </type>
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      </companyType>
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      <billingTermsXref>Net 10</billingTermsXref>
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            <name>ArtSpace</name>
            <identifier>ArtSpace</identifier>
          </company>
        </record>
      </shipSite>
      <detail>
        <detailItem>
          <id>2104</id>
          <documentDate>2011-05-26T00:00:00</documentDate>
          <documentType>INVOICE</documentType>
          <accountNumber>4001</accountNumber>
          <glClass />
          <glTypeId>RP</glTypeId>
          <glItemId>PATCH10</glItemId>
          <invoiceSummaryOption>0</invoiceSummaryOption>
          <cost>20</cost>
          <salesCode>1111</salesCode>
          <memo>10ft Patch Cat5E Cable</memo>
          <description>Taxable Products</description>
          <quantity>-1</quantity>
          <total>-20</total>
          <costAccountNumber>1111</costAccountNumber>
          <inventoryAccountNumber>1111</inventoryAccountNumber>
          <productAccountNumber>4001</productAccountNumber>
          <taxCodeXref>T1</taxCodeXref>
          <taxAgencyXref />
          <taxNote />
          <taxRate>0</taxRate>
          <taxRatePercent>0</taxRatePercent>
          <taxableFlag>true</taxableFlag>
          <taxable2Flag>false</taxable2Flag>
          <taxable3Flag>false</taxable3Flag>
          <taxable4Flag>false</taxable4Flag>
          <taxable5Flag>false</taxable5Flag>
          <item>
            <id>743</id>
            <record>
              <id>743</id>
              <_info>
                <lastUpdated>2019-10-02T09:40:06Z</lastUpdated>
                <updatedBy>Admin1</updatedBy>
              </_info>
              <identifier>PATCH10</identifier>
              <description>10ft Patch Cable</description>
              <inactiveFlag>false</inactiveFlag>
              <subcategory>
                <id>24</id>
                <name>Miscellaneous</name>
              </subcategory>
              <type>
                <id>32</id>
                <name>Miscellaneous</name>
              </type>
              <productClass>NonInventory</productClass>
              <serializedFlag>false</serializedFlag>
              <serializedCostFlag>false</serializedCostFlag>
              <phaseProductFlag>false</phaseProductFlag>
              <unitOfMeasure>
                <id>13</id>
                <name>Each</name>
              </unitOfMeasure>
              <minStockLevel>0</minStockLevel>
              <price>7.000000</price>
              <cost>0.250000</cost>
              <taxableFlag>true</taxableFlag>
              <customerDescription>10ft Patch Cat5E Cable</customerDescription>
              <vendor>
                <id>6</id>
                <name>Blue Light, Co.</name>
                <identifier>BlueLightCo</identifier>
              </vendor>
              <vendorSku>PATCH10</vendorSku>
              <recurringFlag>false</recurringFlag>
              <recurringRevenue xsi:nil="true" />
              <recurringCost xsi:nil="true" />
              <recurringOneTimeFlag>false</recurringOneTimeFlag>
              <dateEntered>2014-10-22T08:52:26Z</dateEntered>
              <category>
                <id>15</id>
                <name>Miscellaneous</name>
              </category>
            </record>
            <identifier>PATCH10</identifier>
          </item>
          <product>
            <id>130</id>
            <record>
              <id>130</id>
              <_info>
                <lastUpdated>2011-05-26T09:39:10Z</lastUpdated>
                <updatedBy>Admin1</updatedBy>
              </_info>
              <catalogItem>
                <id>743</id>
                <identifier>PATCH10</identifier>
              </catalogItem>
              <description>10ft Patch Cable</description>
              <sequenceNumber>1.000000</sequenceNumber>
              <quantity>1.00</quantity>
              <price>20.000000</price>
              <cost>20.000000</cost>
              <discount xsi:nil="true" />
              <priceMethod xsi:nil="true" />
              <billableOption>Billable</billableOption>
              <locationId>2</locationId>
              <businessUnitId>10</businessUnitId>
              <taxableFlag>true</taxableFlag>
              <dropshipFlag>true</dropshipFlag>
              <specialOrderFlag>false</specialOrderFlag>
              <phaseProductFlag>false</phaseProductFlag>
              <cancelledFlag>false</cancelledFlag>
              <quantityCancelled>0.00</quantityCancelled>
              <customerDescription>10ft Patch Cat5E Cable</customerDescription>
              <productSuppliedFlag>false</productSuppliedFlag>
              <subContractorShipToId xsi:nil="true" />
              <subContractorAmountLimit>0.00</subContractorAmountLimit>
              <forecastDetailId xsi:nil="true" />
              <cancelledBy xsi:nil="true" />
              <cancelledDate xsi:nil="true" />
              <warehouse>Default</warehouse>
              <warehouseBin>Default</warehouseBin>
              <purchaseDate xsi:nil="true" />
              <listPrice>7.000000</listPrice>
              <company>
                <id>38</id>
                <name>ArtSpace</name>
                <identifier>ArtSpace</identifier>
              </company>
              <productClass>NonInventory</productClass>
              <needToPurchaseFlag>false</needToPurchaseFlag>
              <needToOrderQuantity xsi:nil="true" />
              <minimumStockFlag xsi:nil="true" />
              <addComponentsFlag xsi:nil="true" />
              <bypassForecastUpdate xsi:nil="true" />
            </record>
            <description>PATCH10</description>
          </product>
          <itemTaxableFlag>true</itemTaxableFlag>
          <itemPrice>20</itemPrice>
          <itemCost>20</itemCost>
          <itemDescription>10ft Patch Cable</itemDescription>
          <salesDescription>10ft Patch Cat5E Cable</salesDescription>
          <unitOfMeasure>
            <id>13</id>
            <name>Each</name>
          </unitOfMeasure>
          <subCategory>
            <id>24</id>
            <name>Miscellaneous</name>
          </subCategory>
          <serializedFlag>false</serializedFlag>
          <serialNumbers />
          <warehouseSite>
            <id>133</id>
            <name>test</name>
          </warehouseSite>
          <warehouseBin>
            <id>1</id>
            <name>Default</name>
            <record>
              <id>1</id>
              <_info>
                <lastUpdated>2009-03-19T16:03:53Z</lastUpdated>
                <updatedBy>Conversion</updatedBy>
              </_info>
              <name>Default</name>
              <warehouse>
                <id>1</id>
                <name>Default</name>
                <record>
                  <id>1</id>
                  <_info>
                    <lastUpdated>2019-10-08T16:06:34Z</lastUpdated>
                    <updatedBy>Admin1</updatedBy>
                  </_info>
                  <name>Default</name>
                  <company>
                    <id>2</id>
                    <name>Your Company</name>
                    <identifier>YourCompany</identifier>
                  </company>
                  <location>
                    <id>2</id>
                    <name>Tampa Office</name>
                  </location>
                  <department>
                    <id>10</id>
                    <name>Professional Services</name>
                  </department>
                  <manager>
                    <id>150</id>
                    <name>zSys Admin</name>
                    <identifier>zAdmin</identifier>
                  </manager>
                  <site>
                    <id>133</id>
                    <name>test</name>
                  </site>
                  <locationDefaultFlag>true</locationDefaultFlag>
                  <overallDefaultFlag>false</overallDefaultFlag>
                  <inactiveFlag>false</inactiveFlag>
                  <currency>
                    <id>4</id>
                    <name>French Francs</name>
                    <symbol>FFr</symbol>
                    <isoCode>EUR</isoCode>
                  </currency>
                </record>
              </warehouse>
              <location>
                <id>2</id>
                <name>Tampa Office</name>
              </location>
              <department>
                <id>10</id>
                <name>Professional Services</name>
              </department>
              <minQuantity xsi:nil="true" />
              <maxQuantity xsi:nil="true" />
              <manager>
                <id>150</id>
                <name>zSys Admin</name>
                <identifier>zAdmin</identifier>
              </manager>
              <length xsi:nil="true" />
              <width xsi:nil="true" />
              <height xsi:nil="true" />
              <weight xsi:nil="true" />
              <defaultFlag>true</defaultFlag>
              <inactiveFlag>false</inactiveFlag>
              <quantityOnHand>8</quantityOnHand>
            </record>
          </warehouseBin>
          <dropShippedFlag>true</dropShippedFlag>
          <itemTypeXref>Other Charge</itemTypeXref>
          <inventoryXref>1111</inventoryXref>
          <cogsXref>1111</cogsXref>
          <uomScheduleXref />
          <locationXref>DEFAULT</locationXref>
          <taxLevels>
            <taxLevel>
              <taxableFlag>true</taxableFlag>
              <taxLevel>1</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>2</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>3</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>4</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>5</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>6</taxLevel>
            </taxLevel>
          </taxLevels>
        </detailItem>
        <detailItem>
          <id>2105</id>
          <documentDate>2011-05-26T00:00:00</documentDate>
          <documentType>INVOICE</documentType>
          <accountNumber>4000</accountNumber>
          <glClass />
          <glTypeId>RP</glTypeId>
          <glItemId />
          <invoiceSummaryOption>0</invoiceSummaryOption>
          <cost>0</cost>
          <salesCode>0000</salesCode>
          <memo>Managed Web Site Service
Dedicated Website Hosting Service
- Domain Name Service Services
- Domain Name Hostting Services
- 8 IP Address
- 100 GB Transfer per month
- Intel Xeon 2.4 GHz w/HyperTHreading
- Windows 2003 Server
- Windows 2003 Terminal Services


Managed Services
- Site monitoring 24 x 7
- Complete Hardware Maintenance
- Security Updates
- Operating System Updates
- Server Reboot- Server Diagnostics</memo>
          <description>Non-Taxable Products</description>
          <quantity>-5</quantity>
          <total>-2500</total>
          <costAccountNumber>0000</costAccountNumber>
          <inventoryAccountNumber>0000</inventoryAccountNumber>
          <productAccountNumber>4000</productAccountNumber>
          <taxCodeXref>T9</taxCodeXref>
          <taxAgencyXref />
          <taxNote />
          <taxRate>0</taxRate>
          <taxRatePercent>0</taxRatePercent>
          <taxableFlag>false</taxableFlag>
          <taxable2Flag>false</taxable2Flag>
          <taxable3Flag>false</taxable3Flag>
          <taxable4Flag>false</taxable4Flag>
          <taxable5Flag>false</taxable5Flag>
          <item>
            <id>745</id>
            <record>
              <id>745</id>
              <_info>
                <lastUpdated>2005-05-26T14:27:29Z</lastUpdated>
                <updatedBy>user10</updatedBy>
              </_info>
              <identifier>Web Site Service</identifier>
              <description>Web Site Service</description>
              <inactiveFlag>false</inactiveFlag>
              <subcategory>
                <id>38</id>
                <name>Managed Services</name>
              </subcategory>
              <type>
                <id>33</id>
                <name>Fixed Cost Service</name>
              </type>
              <productClass>NonInventory</productClass>
              <serializedFlag>false</serializedFlag>
              <serializedCostFlag>false</serializedCostFlag>
              <phaseProductFlag>false</phaseProductFlag>
              <unitOfMeasure>
                <id>14</id>
                <name>Month</name>
              </unitOfMeasure>
              <minStockLevel>0</minStockLevel>
              <price>1000.000000</price>
              <cost>0.000000</cost>
              <taxableFlag>false</taxableFlag>
              <customerDescription>Managed Web Site Service
Dedicated Website Hosting Service
- Domain Name Service Services
- Domain Name Hostting Services
- 8 IP Address
- 100 GB Transfer per month
- Intel Xeon 2.4 GHz w/HyperTHreading
- Windows 2003 Server
- Windows 2003 Terminal Services


Managed Services
- Site monitoring 24 x 7
- Complete Hardware Maintenance
- Security Updates
- Operating System Updates
- Server Reboot- Server Diagnostics</customerDescription>
              <recurringFlag>false</recurringFlag>
              <recurringRevenue xsi:nil="true" />
              <recurringCost xsi:nil="true" />
              <recurringOneTimeFlag>false</recurringOneTimeFlag>
              <dateEntered>2005-05-26T14:27:29Z</dateEntered>
              <category>
                <id>18</id>
                <name>Managed Services</name>
              </category>
            </record>
            <identifier>Web Site Service</identifier>
          </item>
          <product>
            <id>131</id>
            <record>
              <id>131</id>
              <_info>
                <lastUpdated>2011-05-26T09:49:15Z</lastUpdated>
                <updatedBy>Admin1</updatedBy>
              </_info>
              <catalogItem>
                <id>745</id>
                <identifier>Web Site Service</identifier>
              </catalogItem>
              <description>Web Site Service</description>
              <sequenceNumber>1.000000</sequenceNumber>
              <quantity>5.00</quantity>
              <price>500.000000</price>
              <cost>0.000000</cost>
              <discount xsi:nil="true" />
              <priceMethod xsi:nil="true" />
              <billableOption>Billable</billableOption>
              <locationId>2</locationId>
              <businessUnitId>10</businessUnitId>
              <taxableFlag>false</taxableFlag>
              <dropshipFlag>true</dropshipFlag>
              <specialOrderFlag>false</specialOrderFlag>
              <phaseProductFlag>false</phaseProductFlag>
              <cancelledFlag>false</cancelledFlag>
              <quantityCancelled>0.00</quantityCancelled>
              <customerDescription>Managed Web Site Service
Dedicated Website Hosting Service
- Domain Name Service Services
- Domain Name Hostting Services
- 8 IP Address
- 100 GB Transfer per month
- Intel Xeon 2.4 GHz w/HyperTHreading
- Windows 2003 Server
- Windows 2003 Terminal Services


Managed Services
- Site monitoring 24 x 7
- Complete Hardware Maintenance
- Security Updates
- Operating System Updates
- Server Reboot- Server Diagnostics</customerDescription>
              <productSuppliedFlag>false</productSuppliedFlag>
              <subContractorShipToId xsi:nil="true" />
              <subContractorAmountLimit>0.00</subContractorAmountLimit>
              <forecastDetailId xsi:nil="true" />
              <cancelledBy xsi:nil="true" />
              <cancelledDate xsi:nil="true" />
              <warehouse>Default</warehouse>
              <warehouseBin>Default</warehouseBin>
              <purchaseDate xsi:nil="true" />
              <listPrice>1000.000000</listPrice>
              <company>
                <id>38</id>
                <name>ArtSpace</name>
                <identifier>ArtSpace</identifier>
              </company>
              <productClass>NonInventory</productClass>
              <needToPurchaseFlag>false</needToPurchaseFlag>
              <needToOrderQuantity xsi:nil="true" />
              <minimumStockFlag xsi:nil="true" />
              <addComponentsFlag xsi:nil="true" />
              <bypassForecastUpdate xsi:nil="true" />
            </record>
            <description>Web Site Service</description>
          </product>
          <itemTaxableFlag>false</itemTaxableFlag>
          <itemPrice>500</itemPrice>
          <itemCost>0</itemCost>
          <itemDescription>Web Site Service</itemDescription>
          <salesDescription>Managed Web Site Service
Dedicated Website Hosting Service
- Domain Name Service Services
- Domain Name Hostting Services
- 8 IP Address
- 100 GB Transfer per month
- Intel Xeon 2.4 GHz w/HyperTHreading
- Windows 2003 Server
- Windows 2003 Terminal Services


Managed Services
- Site monitoring 24 x 7
- Complete Hardware Maintenance
- Security Updates
- Operating System Updates
- Server Reboot- Server Diagnostics</salesDescription>
          <unitOfMeasure>
            <id>14</id>
            <name>Month</name>
          </unitOfMeasure>
          <subCategory>
            <id>38</id>
            <name>Managed Services</name>
          </subCategory>
          <serializedFlag>false</serializedFlag>
          <serialNumbers />
          <warehouseSite>
            <id>133</id>
            <name>test</name>
          </warehouseSite>
          <warehouseBin>
            <id>1</id>
            <name>Default</name>
            <record>
              <id>1</id>
              <_info>
                <lastUpdated>2009-03-19T16:03:53Z</lastUpdated>
                <updatedBy>Conversion</updatedBy>
              </_info>
              <name>Default</name>
              <warehouse>
                <id>1</id>
                <name>Default</name>
                <record>
                  <id>1</id>
                  <_info>
                    <lastUpdated>2019-10-08T16:06:34Z</lastUpdated>
                    <updatedBy>Admin1</updatedBy>
                  </_info>
                  <name>Default</name>
                  <company>
                    <id>2</id>
                    <name>Your Company</name>
                    <identifier>YourCompany</identifier>
                  </company>
                  <location>
                    <id>2</id>
                    <name>Tampa Office</name>
                  </location>
                  <department>
                    <id>10</id>
                    <name>Professional Services</name>
                  </department>
                  <manager>
                    <id>150</id>
                    <name>zSys Admin</name>
                    <identifier>zAdmin</identifier>
                  </manager>
                  <site>
                    <id>133</id>
                    <name>test</name>
                  </site>
                  <locationDefaultFlag>true</locationDefaultFlag>
                  <overallDefaultFlag>false</overallDefaultFlag>
                  <inactiveFlag>false</inactiveFlag>
                  <currency>
                    <id>4</id>
                    <name>French Francs</name>
                    <symbol>FFr</symbol>
                    <isoCode>EUR</isoCode>
                  </currency>
                </record>
              </warehouse>
              <location>
                <id>2</id>
                <name>Tampa Office</name>
              </location>
              <department>
                <id>10</id>
                <name>Professional Services</name>
              </department>
              <minQuantity xsi:nil="true" />
              <maxQuantity xsi:nil="true" />
              <manager>
                <id>150</id>
                <name>zSys Admin</name>
                <identifier>zAdmin</identifier>
              </manager>
              <length xsi:nil="true" />
              <width xsi:nil="true" />
              <height xsi:nil="true" />
              <weight xsi:nil="true" />
              <defaultFlag>true</defaultFlag>
              <inactiveFlag>false</inactiveFlag>
              <quantityOnHand>8</quantityOnHand>
            </record>
          </warehouseBin>
          <dropShippedFlag>true</dropShippedFlag>
          <itemTypeXref>Service</itemTypeXref>
          <inventoryXref>0000</inventoryXref>
          <cogsXref>0000</cogsXref>
          <uomScheduleXref />
          <locationXref>DEFAULT</locationXref>
          <taxLevels>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>1</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>2</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>3</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>4</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>5</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>6</taxLevel>
            </taxLevel>
          </taxLevels>
        </detailItem>
        <detailItem>
          <id>2113</id>
          <documentDate>2011-05-26T00:00:00</documentDate>
          <documentType>INVOICE</documentType>
          <accountNumber>9999</accountNumber>
          <glClass />
          <glTypeId>ST</glTypeId>
          <glItemId />
          <invoiceSummaryOption>0</invoiceSummaryOption>
          <cost>0</cost>
          <salesCode />
          <memo>Sales Tax</memo>
          <description>Level 1 Sales Tax</description>
          <quantity>0</quantity>
          <total>-4</total>
          <costAccountNumber />
          <inventoryAccountNumber />
          <productAccountNumber>4000</productAccountNumber>
          <taxCodeXref>T9</taxCodeXref>
          <taxAgencyXref />
          <taxNote>AUTOSTAX</taxNote>
          <taxRate>0.2</taxRate>
          <taxRatePercent>20</taxRatePercent>
          <taxableFlag>false</taxableFlag>
          <taxable2Flag>false</taxable2Flag>
          <taxable3Flag>false</taxable3Flag>
          <taxable4Flag>false</taxable4Flag>
          <taxable5Flag>false</taxable5Flag>
          <itemTaxableFlag>false</itemTaxableFlag>
          <itemPrice>0</itemPrice>
          <itemCost>0</itemCost>
          <itemDescription />
          <salesDescription />
          <unitOfMeasure>
            <id>2</id>
            <name>Hour</name>
          </unitOfMeasure>
          <serializedFlag>false</serializedFlag>
          <serialNumbers />
          <dropShippedFlag>false</dropShippedFlag>
          <itemTypeXref />
          <inventoryXref />
          <cogsXref />
          <uomScheduleXref />
          <locationXref>DEFAULT</locationXref>
          <taxLevels>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>1</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>2</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>3</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>4</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>5</taxLevel>
            </taxLevel>
            <taxLevel>
              <taxableFlag>false</taxableFlag>
              <taxLevel>6</taxLevel>
            </taxLevel>
          </taxLevels>
        </detailItem>
      </detail>
      <taxLevels>
        <taxLevel>
          <taxableAmount>20</taxableAmount>
          <taxAmount>4</taxAmount>
          <taxCodeXref>T1</taxCodeXref>
          <taxLevel>1</taxLevel>
        </taxLevel>
        <taxLevel>
          <taxableAmount>0</taxableAmount>
          <taxAmount>0</taxAmount>
          <taxCodeXref />
          <taxLevel>2</taxLevel>
        </taxLevel>
        <taxLevel>
          <taxableAmount>0</taxableAmount>
          <taxAmount>0</taxAmount>
          <taxCodeXref />
          <taxLevel>3</taxLevel>
        </taxLevel>
        <taxLevel>
          <taxableAmount>0</taxableAmount>
          <taxAmount>0</taxAmount>
          <taxCodeXref />
          <taxLevel>4</taxLevel>
        </taxLevel>
        <taxLevel>
          <taxableAmount>0</taxableAmount>
          <taxAmount>0</taxAmount>
          <taxCodeXref />
          <taxLevel>5</taxLevel>
        </taxLevel>
        <taxLevel>
          <taxableAmount>0</taxableAmount>
          <taxAmount>0</taxAmount>
          <taxCodeXref />
          <taxLevel>6</taxLevel>
        </taxLevel>
      </taxLevels>
    </transaction>    
  </transactions>
  <expenses />
  <expenseBills>
    <expenseBill>
      <id>122</id>
      <member>
        <id>186</id>
        <record>
          <id>186</id>
          <_info>
            <lastUpdated>2018-09-18T13:14:49Z</lastUpdated>
            <updatedBy>Admin1</updatedBy>
          </_info>
          <identifier>Admin3</identifier>
          <firstName>Training</firstName>
          <lastName>Admin3</lastName>
          <licenseClass>F</licenseClass>
          <disableOnlineFlag>false</disableOnlineFlag>
          <enableMobileFlag>false</enableMobileFlag>
          <timeZone>
            <id>6</id>
            <name>England</name>
          </timeZone>
          <serviceBoardTeamIds>
            <int>25</int>
            <int>26</int>
          </serviceBoardTeamIds>
          <enableMobileGpsFlag>false</enableMobileGpsFlag>
          <inactiveFlag>false</inactiveFlag>
          <lastLogin>2016-09-20T13:58:09Z</lastLogin>
          <officeEmail>[email protected]</officeEmail>
          <officePhone>8131111111</officePhone>
          <officeExtension />
          <mobilePhone />
          <mobileExtension />
          <homePhone />
          <homeExtension />
          <defaultEmail>Office</defaultEmail>
          <defaultPhone>Office</defaultPhone>
          <securityRole>
            <id>63</id>
            <name>Admin</name>
          </securityRole>
          <adminFlag>false</adminFlag>
          <structureLevel>
            <id>1</id>
            <name>Corporate (Level 1)</name>
          </structureLevel>
          <securityLocation>
            <id>38</id>
            <name>Corporate</name>
          </securityLocation>
          <defaultLocation>
            <id>2</id>
            <name>Tampa Office</name>
          </defaultLocation>
          <defaultDepartment>
            <id>10</id>
            <name>Professional Services</name>
          </defaultDepartment>
          <restrictLocationFlag>false</restrictLocationFlag>
          <restrictDepartmentFlag>false</restrictDepartmentFlag>
          <workRole>
            <id>21</id>
            <name>Consultant</name>
          </workRole>
          <timeApprover>
            <id>186</id>
            <name>Training Admin3</name>
            <identifier>Admin3</identifier>
          </timeApprover>
          <expenseApprover>
            <id>186</id>
            <name>Training Admin3</name>
            <identifier>Admin3</identifier>
          </expenseApprover>
          <billableForecast>75.00</billableForecast>
          <dailyCapacity>8.00</dailyCapacity>
          <hourlyCost>0.00</hourlyCost>
          <hourlyRate xsi:nil="true" />
          <includeInUtilizationReportingFlag>false</includeInUtilizationReportingFlag>
          <requireExpenseEntryFlag>false</requireExpenseEntryFlag>
          <requireTimeSheetEntryFlag>false</requireTimeSheetEntryFlag>
          <requireStartAndEndTimeOnTimeEntryFlag>false</requireStartAndEndTimeOnTimeEntryFlag>
          <allowInCellEntryOnTimeSheet>false</allowInCellEntryOnTimeSheet>
          <enterTimeAgainstCompanyFlag>true</enterTimeAgainstCompanyFlag>
          <allowExpensesEnteredAgainstCompaniesFlag>true</allowExpensesEnteredAgainstCompaniesFlag>
          <timeReminderEmailFlag>false</timeReminderEmailFlag>
          <daysTolerance>1</daysTolerance>
          <minimumHours>8.00</minimumHours>
          <timeSheetStartDate>2007-09-10T00:00:00Z</timeSheetStartDate>
          <hireDate>2018-09-18T00:00:00Z</hireDate>
          <serviceDefaultLocation>
            <id>2</id>
            <name>Tampa Office</name>
          </serviceDefaultLocation>
          <serviceDefaultDepartment>
            <id>10</id>
            <name>Professional Services</name>
          </serviceDefaultDepartment>
          <serviceDefaultBoard>
            <id>1</id>
            <name>Professional Services</name>
          </serviceDefaultBoard>
          <restrictServiceDefaultLocationFlag>false</restrictServiceDefaultLocationFlag>
          <restrictServiceDefaultDepartmentFlag>false</restrictServiceDefaultDepartmentFlag>
          <excludedServiceBoardIds />
          <restrictProjectDefaultLocationFlag>false</restrictProjectDefaultLocationFlag>
          <restrictProjectDefaultDepartmentFlag>false</restrictProjectDefaultDepartmentFlag>
          <excludedProjectBoardIds />
          <scheduleDefaultLocation>
            <id>2</id>
            <name>Tampa Office</name>
          </scheduleDefaultLocation>
          <scheduleDefaultDepartment>
            <id>10</id>
            <name>Professional Services</name>
          </scheduleDefaultDepartment>
          <scheduleCapacity>8.00</scheduleCapacity>
          <restrictScheduleFlag>false</restrictScheduleFlag>
          <hideMemberInDispatchPortalFlag>false</hideMemberInDispatchPortalFlag>
          <salesDefaultLocation>
            <id>38</id>
            <name>Corporate</name>
          </salesDefaultLocation>
          <restrictDefaultSalesTerritoryFlag>false</restrictDefaultSalesTerritoryFlag>
          <restrictDefaultWarehouseFlag>false</restrictDefaultWarehouseFlag>
          <restrictDefaultWarehouseBinFlag>false</restrictDefaultWarehouseBinFlag>
          <calendarSyncIntegrationFlag>false</calendarSyncIntegrationFlag>
          <enableLdapAuthenticationFlag>false</enableLdapAuthenticationFlag>
          <companyActivityTabFormat>SummaryList</companyActivityTabFormat>
          <invoiceTimeTabFormat>SummaryList</invoiceTimeTabFormat>
          <invoiceScreenDefaultTabFormat>ShowInvoicingTab</invoiceScreenDefaultTabFormat>
          <invoicingDisplayOptions>RemainOnInvoicingScreen</invoicingDisplayOptions>
          <agreementInvoicingDisplayOptions>ShowRecentInvoices</agreementInvoicingDisplayOptions>
          <timebasedOneTimePasswordActivated>false</timebasedOneTimePasswordActivated>
        </record>
        <identifier>Admin3</identifier>
      </member>
      <vendorNumber />
      <total>45</total>
      <detail>
        <detailItem>
          <glEntryRecIds>
            <glEntryRecId>122</glEntryRecId>
            <glEntryRecId>123</glEntryRecId>
          </glEntryRecIds>
          <accountNumber>Travel &amp; Entertainment</accountNumber>
          <billable>false</billable>
          <reimbursable>true</reimbursable>
          <companyAdvance>false</companyAdvance>
          <expenseEntry>
            <id>4</id>
            <record>
              <id>4</id>
              <_info>
                <lastUpdated>2018-09-21T08:40:32Z</lastUpdated>
                <updatedBy>Admin1</updatedBy>
              </_info>
              <expenseReport>
                <id>3</id>
                <name>2005-08-27 to 2005-09-02</name>
              </expenseReport>
              <company>
                <id>2</id>
                <name>Your Company</name>
                <identifier>YourCompany</identifier>
              </company>
              <chargeToId>1</chargeToId>
              <chargeToType>ChargeCode</chargeToType>
              <type>
                <id>5</id>
                <name>Meals</name>
              </type>
              <member>
                <id>186</id>
                <name>Training Admin3</name>
                <identifier>Admin3</identifier>
              </member>
              <paymentMethod>
                <id>2</id>
                <name>Employee Paid</name>
              </paymentMethod>
              <classification>
                <id>2</id>
                <name>Reimbursable</name>
              </classification>
              <amount>20</amount>
              <billableOption>NoCharge</billableOption>
              <date>2005-09-02T00:00:00Z</date>
              <locationId>2</locationId>
              <businessUnitId>10</businessUnitId>
              <notes>picked up bagels for morning meeting</notes>
              <invoiceAmount>20</invoiceAmount>
              <mobileGuid>336a4732-8acd-407e-84c1-c974b011b851</mobileGuid>
              <currency>
                <id>4</id>
                <name>French Francs</name>
                <symbol>FFr</symbol>
                <isoCode>EUR</isoCode>
              </currency>
              <status>ReadyToBill</status>
              <billAmount>20</billAmount>
            </record>
          </expenseEntry>
          <unpostedExpense>
            <id>122</id>
            <_info>
              <lastUpdated>2019-09-27T15:26:03Z</lastUpdated>
              <updatedBy>Admin1</updatedBy>
            </_info>
            <locationId>2</locationId>
            <departmentId>10</departmentId>
            <company>
              <id>2</id>
              <name>Your Company</name>
              <identifier>YourCompany</identifier>
            </company>
            <companyAccountNumber>KDS001EZ</companyAccountNumber>
            <creditAccount>PSA Clearing</creditAccount>
            <expenseDetailId>4</expenseDetailId>
            <expenseType>
              <id>5</id>
              <name>Meals</name>
            </expenseType>
            <classification>Reimbursable</classification>
            <glType>EI</glType>
            <member>
              <id>186</id>
              <name>Training Admin3</name>
              <identifier>Admin3</identifier>
            </member>
            <dateExpense>2005-09-02T04:00:00Z</dateExpense>
            <chargeCode>
              <id>1</id>
              <name>Admin</name>
            </chargeCode>
            <chargeDescription>Admin</chargeDescription>
            <inPolicy>true</inPolicy>
            <paymentMethod>
              <id>2</id>
              <name>Employee Paid</name>
            </paymentMethod>
            <currency>
              <id>4</id>
              <symbol>FRF</symbol>
            </currency>
            <total>20</total>
            <billableAmount>0</billableAmount>
            <nonBillableAmount>20</nonBillableAmount>
            <agreementAmountCovered xsi:nil="true" />
            <avalaraTaxFlag>false</avalaraTaxFlag>
            <itemTaxableFlag>false</itemTaxableFlag>
            <salesTaxAmount xsi:nil="true" />
            <stateTaxFlag>false</stateTaxFlag>
            <stateTaxAmount>0</stateTaxAmount>
            <countyTaxFlag>false</countyTaxFlag>
            <countyTaxAmount>0</countyTaxAmount>
            <cityTaxFlag>false</cityTaxFlag>
            <cityTaxAmount>0</cityTaxAmount>
            <countryTaxFlag>false</countryTaxFlag>
            <countryTaxAmount>0</countryTaxAmount>
            <compositeTaxFlag>false</compositeTaxFlag>
            <compositeTaxAmount>0</compositeTaxAmount>
            <levelSixTaxFlag>false</levelSixTaxFlag>
            <levelSixTaxAmount>0</levelSixTaxAmount>
            <dateClosed>2018-09-21T08:40:32Z</dateClosed>
          </unpostedExpense>
        </detailItem>
        <detailItem>
          <glEntryRecIds>
            <glEntryRecId>124</glEntryRecId>
            <glEntryRecId>125</glEntryRecId>
          </glEntryRecIds>
          <accountNumber>Travel &amp; Entertainment</accountNumber>
          <billable>false</billable>
          <reimbursable>true</reimbursable>
          <companyAdvance>false</companyAdvance>
          <expenseEntry>
            <id>5</id>
            <record>
              <id>5</id>
              <_info>
                <lastUpdated>2018-09-21T08:40:32Z</lastUpdated>
                <updatedBy>Admin1</updatedBy>
              </_info>
              <expenseReport>
                <id>3</id>
                <name>2005-08-27 to 2005-09-02</name>
              </expenseReport>
              <company>
                <id>2</id>
                <name>Your Company</name>
                <identifier>YourCompany</identifier>
              </company>
              <chargeToId>1</chargeToId>
              <chargeToType>ChargeCode</chargeToType>
              <type>
                <id>28</id>
                <name>Supplies/Parts</name>
              </type>
              <member>
                <id>186</id>
                <name>Training Admin3</name>
                <identifier>Admin3</identifier>
              </member>
              <paymentMethod>
                <id>2</id>
                <name>Employee Paid</name>
              </paymentMethod>
              <classification>
                <id>2</id>
                <name>Reimbursable</name>
              </classification>
              <amount>25</amount>
              <billableOption>NoCharge</billableOption>
              <date>2005-09-02T00:00:00Z</date>
              <locationId>2</locationId>
              <businessUnitId>10</businessUnitId>
              <notes>office supplies</notes>
              <invoiceAmount>20</invoiceAmount>
              <mobileGuid>30040d7c-6b36-46a7-95be-de3a42060ee9</mobileGuid>
              <currency>
                <id>4</id>
                <name>French Francs</name>
                <symbol>FFr</symbol>
                <isoCode>EUR</isoCode>
              </currency>
              <status>ReadyToBill</status>
              <billAmount>25</billAmount>
            </record>
          </expenseEntry>
          <unpostedExpense>
            <id>124</id>
            <_info>
              <lastUpdated>2019-09-27T15:26:03Z</lastUpdated>
              <updatedBy>Admin1</updatedBy>
            </_info>
            <locationId>2</locationId>
            <departmentId>10</departmentId>
            <company>
              <id>2</id>
              <name>Your Company</name>
              <identifier>YourCompany</identifier>
            </company>
            <companyAccountNumber>KDS001EZ</companyAccountNumber>
            <creditAccount>PSA Clearing</creditAccount>
            <expenseDetailId>5</expenseDetailId>
            <expenseType>
              <id>28</id>
              <name>Supplies/Parts</name>
            </expenseType>
            <classification>Reimbursable</classification>
            <glType>EI</glType>
            <member>
              <id>186</id>
              <name>Training Admin3</name>
              <identifier>Admin3</identifier>
            </member>
            <dateExpense>2005-09-02T04:00:00Z</dateExpense>
            <chargeCode>
              <id>1</id>
              <name>Admin</name>
            </chargeCode>
            <chargeDescription>Admin</chargeDescription>
            <inPolicy>true</inPolicy>
            <paymentMethod>
              <id>2</id>
              <name>Employee Paid</name>
            </paymentMethod>
            <currency>
              <id>4</id>
              <symbol>FRF</symbol>
            </currency>
            <total>25</total>
            <billableAmount>0</billableAmount>
            <nonBillableAmount>20</nonBillableAmount>
            <agreementAmountCovered xsi:nil="true" />
            <avalaraTaxFlag>false</avalaraTaxFlag>
            <itemTaxableFlag>false</itemTaxableFlag>
            <salesTaxAmount xsi:nil="true" />
            <stateTaxFlag>false</stateTaxFlag>
            <stateTaxAmount>0</stateTaxAmount>
            <countyTaxFlag>false</countyTaxFlag>
            <countyTaxAmount>0</countyTaxAmount>
            <cityTaxFlag>false</cityTaxFlag>
            <cityTaxAmount>0</cityTaxAmount>
            <countryTaxFlag>false</countryTaxFlag>
            <countryTaxAmount>0</countryTaxAmount>
            <compositeTaxFlag>false</compositeTaxFlag>
            <compositeTaxAmount>0</compositeTaxAmount>
            <levelSixTaxFlag>false</levelSixTaxFlag>
            <levelSixTaxAmount>0</levelSixTaxAmount>
            <dateClosed>2018-09-21T08:40:32Z</dateClosed>
          </unpostedExpense>
        </detailItem>
      </detail>
    </expenseBill>    
  </expenseBills>
  <purchaseTransactions>
    <purchaseTransaction>
      <id>PO #COMPANYBPO, Packing Slip: COMPANYBPO</id>
      <documentDate>2014-05-01T00:00:00</documentDate>
      <documentNumber>COMPANYBPO</documentNumber>
      <description>Purchase</description>
      <memo />
      <apAccountNumber>9000</apAccountNumber>
      <purchaseDate>2014-05-01T00:00:00</purchaseDate>
      <company>
        <id>3</id>
        <record>
          <id>3</id>
          <_info>
            <dateEntered>2003-01-16T19:17:29Z</dateEntered>
            <enteredBy>CONVERSION</enteredBy>
            <lastUpdated>2018-05-08T15:06:55Z</lastUpdated>
            <updatedBy>zynk</updatedBy>
          </_info>
          <identifier>ConnectWise</identifier>
          <name>CONNECTWISE</name>
          <status>
            <id>13</id>
            <name>not-Approved</name>
          </status>
          <type>
            <id>6</id>
            <name>Vendor</name>
          </type>
          <addressLine1>2803 W Busch Blvd</addressLine1>
          <addressLine2>Suite 204</addressLine2>
          <city>Tampa</city>
          <state>FL</state>
          <zip>33618</zip>
          <phoneNumber />
          <faxNumber>8139302738</faxNumber>
          <marketId xsi:nil="true" />
          <accountNumber />
          <defaultContact>
            <id>2</id>
            <name>Arnie Bellini</name>
          </defaultContact>
          <dateAcquired>2003-01-16T19:17:29Z</dateAcquired>
          <annualRevenue>0.00</annualRevenue>
          <numberOfEmployees xsi:nil="true" />
          <timeZone>
            <id>1</id>
            <name>US Eastern</name>
          </timeZone>
          <leadFlag>false</leadFlag>
          <unsubscribeFlag>false</unsubscribeFlag>
          <calendarId xsi:nil="true" />
          <taxIdentifier>1</taxIdentifier>
          <taxCode>
            <id>11</id>
            <name>Standard VAT</name>
          </taxCode>
          <billingTerms>
            <id>2</id>
            <name>Net 10</name>
          </billingTerms>
          <billToCompany>
            <id>3</id>
            <name>CONNECTWISE</name>
            <identifier>ConnectWise</identifier>
          </billToCompany>
          <invoiceDeliveryMethod>
            <id>1</id>
            <name>Mail</name>
          </invoiceDeliveryMethod>
          <deletedFlag>false</deletedFlag>
          <dateDeleted xsi:nil="true" />
          <mobileGuid>89b7b64d-9d36-447b-acf3-525abc2a865a</mobileGuid>
          <customFields>
            <customField>
              <id>3</id>
              <caption>test</caption>
              <type>Text</type>
              <entryMethod>EntryField</entryMethod>
              <numberOfDecimals>0</numberOfDecimals>
            </customField>
            <customField>
              <id>6</id>
              <caption>CustomNumber</caption>
              <type>Number</type>
              <entryMethod>EntryField</entryMethod>
              <numberOfDecimals>2</numberOfDecimals>
            </customField>
            <customField>
              <id>7</id>
              <caption>Salesperson</caption>
              <type>Text</type>
              <entryMethod>List</entryMethod>
              <numberOfDecimals>0</numberOfDecimals>
            </customField>
          </customFields>
        </record>
        <identifier>CONNECTWISE</identifier>
      </company>
      <contact>
        <id>2</id>
        <name>Arnie Bellini</name>
        <record>
          <id>2</id>
          <_info>
            <lastUpdated>2005-11-30T00:53:25Z</lastUpdated>
            <updatedBy>User1</updatedBy>
          </_info>
          <firstName>Arnie</firstName>
          <lastName>Bellini</lastName>
          <company>
            <id>3</id>
            <name>CONNECTWISE</name>
            <identifier>ConnectWise</identifier>
          </company>
          <site>
            <id>2</id>
            <name>Main</name>
          </site>
          <relationship>
            <id xsi:nil="true" />
          </relationship>
          <inactiveFlag>false</inactiveFlag>
          <defaultMergeContactId xsi:nil="true" />
          <managerContactId xsi:nil="true" />
          <assistantContactId xsi:nil="true" />
          <title>CPA, MBA</title>
          <marriedFlag>false</marriedFlag>
          <childrenFlag>false</childrenFlag>
          <portalSecurityLevel>6</portalSecurityLevel>
          <disablePortalLoginFlag>true</disablePortalLoginFlag>
          <unsubscribeFlag>false</unsubscribeFlag>
          <mobileGuid>b3fc861c-0d33-48fd-b061-7178e57c17d4</mobileGuid>
          <defaultBillingFlag>false</defaultBillingFlag>
          <defaultFlag>true</defaultFlag>
          <communicationItems>
            <ContactCommunicationItem>
              <id>2</id>
              <type>
                <id>2</id>
                <_info />
                <name>Direct</name>
              </type>
              <value>8139357100</value>
              <extension>401</extension>
              <defaultFlag>true</defaultFlag>
              <communicationType>Phone</communicationType>
            </ContactCommunicationItem>
            <ContactCommunicationItem>
              <id>3</id>
              <type>
                <id>1</id>
                <_info />
                <name>Email</name>
              </type>
              <value>[email protected]</value>
              <defaultFlag>true</defaultFlag>
              <communicationType>Email</communicationType>
            </ContactCommunicationItem>
          </communicationItems>
        </record>
      </contact>
      <site>
        <id>2</id>
        <name>Main</name>
        <record>
          <id>2</id>
          <_info>
            <dateEntered>2003-12-19T08:28:17Z</dateEntered>
            <enteredBy>CONVERSION</enteredBy>
            <lastUpdated>2018-05-08T15:06:55Z</lastUpdated>
            <updatedBy>zynk</updatedBy>
          </_info>
          <name>Main</name>
          <addressLine1>2803 W Busch Blvd</addressLine1>
          <addressLine2>Suite 204</addressLine2>
          <city>Tampa</city>
          <state>FL</state>
          <zip>33618</zip>
          <phoneNumber />
          <faxNumber />
          <taxCodeId xsi:nil="true" />
          <expenseReimbursement xsi:nil="true" />
          <primaryAddressFlag>true</primaryAddressFlag>
          <defaultShippingFlag>false</defaultShippingFlag>
          <defaultBillingFlag>false</defaultBillingFlag>
          <defaultMailingFlag>false</defaultMailingFlag>
          <inactiveFlag>false</inactiveFlag>
          <mobileGuid>526247cf-bd58-489c-9695-14e4f74ae62a</mobileGuid>
          <timeZone>
            <id>1</id>
            <name>US Eastern</name>
          </timeZone>
          <company>
            <id>3</id>
            <name>CONNECTWISE</name>
            <identifier>ConnectWise</identifier>
          </company>
        </record>
      </site>
      <purchaseClass />
      <freightAmount>0</freightAmount>
      <freightPackingSlip>COMPANYBPO</freightPackingSlip>
      <packingSlip>COMPANYBPO</packingSlip>
      <dropshipFlag>true</dropshipFlag>
      <currency>
        <id>5</id>
        <record>
          <id>5</id>
          <_info>
            <dateEntered>1999-06-21T12:03:44Z</dateEntered>
            <enteredBy>CONVERSION</enteredBy>
            <lastUpdated>2019-06-13T12:43:44Z</lastUpdated>
            <updatedBy>CURR_CONVERSION</updatedBy>
          </_info>
          <currencyIdentifier>GBP</currencyIdentifier>
          <name>British Pounds</name>
          <symbol>£</symbol>
          <displayIdFlag>false</displayIdFlag>
          <displaySymbolFlag>false</displaySymbolFlag>
          <isoCode>GBP</isoCode>
        </record>
        <symbol>GBP</symbol>
      </currency>
      <total>12.5</total>
      <billingTerms>
        <id>2</id>
        <name>Net 10</name>
        <record>
          <id>2</id>
          <_info>
            <dateEntered>2010-02-26T20:41:59Z</dateEntered>
            <enteredBy>CONVERSION</enteredBy>
            <lastUpdated>2010-02-26T20:41:59Z</lastUpdated>
            <updatedBy>zadmin</updatedBy>
          </_info>
          <name>Net 10</name>
          <defaultFlag>true</defaultFlag>
          <dueDays>10</dueDays>
          <termsXref>Net 10</termsXref>
        </record>
      </billingTerms>
      <billingTermsXref>Net 10</billingTermsXref>
      <dueDays>10</dueDays>
      <vendorNumber />
      <vendorAccountNumber />
      <vendorInvoiceDate>2014-05-01T00:00:00</vendorInvoiceDate>
      <vendorInvoiceNumber>COMPANYBINV</vendorInvoiceNumber>
      <taxAgencyXref />
      <stateTaxXref>T1</stateTaxXref>
      <countyTaxXref />
      <cityTaxXref />
      <shipToCompany>
        <id>134</id>
        <record>
          <id>134</id>
          <_info>
            <dateEntered>2013-07-08T11:37:08Z</dateEntered>
            <enteredBy>CONVERSION</enteredBy>
            <lastUpdated>2018-05-08T15:08:15Z</lastUpdated>
            <updatedBy>zynk</updatedBy>
          </_info>
          <identifier>ZYNK0001</identifier>
          <name>Zynk Software Limited GBP</name>
          <status>
            <id>1</id>
            <name>Active</name>
          </status>
          <type>
            <id>1</id>
            <name>Customer</name>
          </type>
          <addressLine1>6 - 8 Charlotte Square</addressLine1>
          <city>Newcastle Upon Tyne</city>
          <state>HI</state>
          <zip>NE1 4XF</zip>
          <country>
            <id>1</id>
            <name>United States</name>
          </country>
          <phoneNumber>123456789</phoneNumber>
          <faxNumber />
          <website />
          <territory>
            <id>39</id>
            <name>My Accounts</name>
          </territory>
          <marketId xsi:nil="true" />
          <accountNumber>ZYNK0001</accountNumber>
          <defaultContact>
            <id>179</id>
            <name>Chris Hotchkiss</name>
          </defaultContact>
          <dateAcquired>2013-07-08T04:00:00Z</dateAcquired>
          <annualRevenue>0.00</annualRevenue>
          <numberOfEmployees xsi:nil="true" />
          <timeZone>
            <id>1</id>
            <name>US Eastern</name>
          </timeZone>
          <leadFlag>false</leadFlag>
          <unsubscribeFlag>false</unsubscribeFlag>
          <calendarId xsi:nil="true" />
          <vendorIdentifier />
          <taxIdentifier />
          <taxCode>
            <id>21</id>
            <name>UK VAT Rates</name>
          </taxCode>
          <billingTerms>
            <id>2</id>
            <name>Net 10</name>
          </billingTerms>
          <billToCompany>
            <id>134</id>
            <name>Zynk Software Limited GBP</name>
            <identifier>ZYNK0001</identifier>
          </billToCompany>
          <billingSite>
            <id>136</id>
            <name>Main</name>
          </billingSite>
          <billingContact>
            <id>179</id>
            <name>Chris Hotchkiss</name>
          </billingContact>
          <invoiceDeliveryMethod>
            <id>1</id>
            <name>Mail</name>
          </invoiceDeliveryMethod>
          <invoiceToEmailAddress>[email protected]</invoiceToEmailAddress>
          <deletedFlag>false</deletedFlag>
          <dateDeleted xsi:nil="true" />
          <mobileGuid>3d8ef668-d217-43a0-8c64-8c815a7e482d</mobileGuid>
          <currency>
            <id>5</id>
            <name>British Pounds</name>
            <symbol>£</symbol>
            <isoCode>GBP</isoCode>
          </currency>
          <territoryManager>
            <id>176</id>
            <name>Training Admin1</name>
            <identifier>Admin1</identifier>
          </territoryManager>
          <customFields>
            <customField>
              <id>3</id>
              <caption>test</caption>
              <type>Text</type>
              <entryMethod>EntryField</entryMethod>
              <numberOfDecimals>0</numberOfDecimals>
            </customField>
            <customField>
              <id>6</id>
              <caption>CustomNumber</caption>
              <type>Number</type>
              <entryMethod>EntryField</entryMethod>
              <numberOfDecimals>2</numberOfDecimals>
            </customField>
            <customField>
              <id>7</id>
              <caption>Salesperson</caption>
              <type>Text</type>
              <entryMethod>List</entryMethod>
              <numberOfDecimals>0</numberOfDecimals>
            </customField>
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                <id>21</id>
                <name>Block Time</name>
              </category>
            </record>
            <identifier>Greggs Sausage Roll</identifier>
          </item>
          <quantity>-19</quantity>
          <total>0</total>
          <cost>0</cost>
          <costAccountNumber />
          <inventoryAccountNumber />
          <productAccountNumber>4000</productAccountNumber>
          <location>
            <id>2</id>
          </location>
        </adjustmentDetailItem>
      </adjustmentDetail>
    </adjustmentTransaction>
  </adjustmentTransactions>
  <inventoryTransfers>
    <inventoryTransfer>
      <id>2004</id>
      <documentType>GENERAL JOURNAL</documentType>
      <documentDate>2019-04-25T00:00:00</documentDate>
      <accountNumber />
      <glClass />
      <glTypeId>IT</glTypeId>
      <description>Inventory Transfer</description>
      <salesCode />
      <memo>Inventory Transfer: 4.00 of T3 from Default\Default to Test\Bin1</memo>
      <costAcccountNumber />
      <inventoryAccountNumber />
      <transferId>44</transferId>
      <item>
        <id>765</id>
        <record>
          <id>765</id>
          <_info>
            <lastUpdated>2016-10-10T14:35:31Z</lastUpdated>
            <updatedBy>Admin1</updatedBy>
          </_info>
          <identifier>T3</identifier>
          <description>T3</description>
          <inactiveFlag>false</inactiveFlag>
          <subcategory>
            <id>43</id>
            <name>Block Time</name>
          </subcategory>
          <type>
            <id>36</id>
            <name>Childrens</name>
          </type>
          <productClass>Inventory</productClass>
          <serializedFlag>false</serializedFlag>
          <serializedCostFlag>false</serializedCostFlag>
          <phaseProductFlag>false</phaseProductFlag>
          <unitOfMeasure>
            <id>2</id>
            <name>Hour</name>
          </unitOfMeasure>
          <minStockLevel>0</minStockLevel>
          <price>3.000000</price>
          <cost>4.000000</cost>
          <taxableFlag>false</taxableFlag>
          <customerDescription>T3</customerDescription>
          <recurringFlag>false</recurringFlag>
          <recurringRevenue xsi:nil="true" />
          <recurringCost xsi:nil="true" />
          <recurringOneTimeFlag>false</recurringOneTimeFlag>
          <recurringCycleType>CalendarYear</recurringCycleType>
          <dateEntered>2016-10-10T14:30:25Z</dateEntered>
          <category>
            <id>21</id>
            <name>Block Time</name>
          </category>
        </record>
        <identifier>T3</identifier>
      </item>
      <glItemId />
      <itemDescription>T3</itemDescription>
      <itemPrice>4</itemPrice>
      <taxable>false</taxable>
      <unitOfMeasure>
        <id>2</id>
        <name>Hour</name>
      </unitOfMeasure>
      <quantity>4</quantity>
      <cost>16</cost>
      <total>16</total>
      <subCategory>
        <id>43</id>
        <name>Block Time</name>
      </subCategory>
      <serializedFlag>false</serializedFlag>
      <serialNumbers />
      <bin>
        <id>2</id>
        <name>Bin1</name>
        <record>
          <id>2</id>
          <_info>
            <lastUpdated>2019-04-25T10:42:22Z</lastUpdated>
            <updatedBy>Admin1</updatedBy>
          </_info>
          <name>Bin1</name>
          <warehouse>
            <id>2</id>
            <name>Test</name>
          </warehouse>
          <location>
            <id>42</id>
            <name>Clearwater Office</name>
          </location>
          <department>
            <id>17</id>
            <name>COMPANYB</name>
          </department>
          <minQuantity>0.00</minQuantity>
          <maxQuantity>0.00</maxQuantity>
          <length>0.0</length>
          <width>0.0</width>
          <height>0.0</height>
          <weight>0.0</weight>
          <defaultFlag>false</defaultFlag>
          <inactiveFlag>false</inactiveFlag>
          <quantityOnHand>4</quantityOnHand>
        </record>
      </bin>
      <transferFromBin>
        <id>1</id>
        <name>Default</name>
        <record>
          <id>1</id>
          <_info>
            <lastUpdated>2009-03-19T16:03:53Z</lastUpdated>
            <updatedBy>Conversion</updatedBy>
          </_info>
          <name>Default</name>
          <warehouse>
            <id>1</id>
            <name>Default</name>
            <record>
              <id>1</id>
              <_info>
                <lastUpdated>2019-10-08T16:06:34Z</lastUpdated>
                <updatedBy>Admin1</updatedBy>
              </_info>
              <name>Default</name>
              <company>
                <id>2</id>
                <name>Your Company</name>
                <identifier>YourCompany</identifier>
              </company>
              <location>
                <id>2</id>
                <name>Tampa Office</name>
              </location>
              <department>
                <id>10</id>
                <name>Professional Services</name>
              </department>
              <manager>
                <id>150</id>
                <name>zSys Admin</name>
                <identifier>zAdmin</identifier>
              </manager>
              <site>
                <id>133</id>
                <name>test</name>
              </site>
              <locationDefaultFlag>true</locationDefaultFlag>
              <overallDefaultFlag>false</overallDefaultFlag>
              <inactiveFlag>false</inactiveFlag>
              <currency>
                <id>4</id>
                <name>French Francs</name>
                <symbol>FFr</symbol>
                <isoCode>EUR</isoCode>
              </currency>
            </record>
          </warehouse>
          <location>
            <id>2</id>
            <name>Tampa Office</name>
          </location>
          <department>
            <id>10</id>
            <name>Professional Services</name>
          </department>
          <minQuantity xsi:nil="true" />
          <maxQuantity xsi:nil="true" />
          <manager>
            <id>150</id>
            <name>zSys Admin</name>
            <identifier>zAdmin</identifier>
          </manager>
          <length xsi:nil="true" />
          <width xsi:nil="true" />
          <height xsi:nil="true" />
          <weight xsi:nil="true" />
          <defaultFlag>true</defaultFlag>
          <inactiveFlag>false</inactiveFlag>
          <quantityOnHand>8</quantityOnHand>
        </record>
      </transferFromBin>
      <transferFromLocationXref>DEFAULT</transferFromLocationXref>
      <transferToBin>
        <id>2</id>
        <name>Bin1</name>
        <record>
          <id>2</id>
          <_info>
            <lastUpdated>2019-04-25T10:42:22Z</lastUpdated>
            <updatedBy>Admin1</updatedBy>
          </_info>
          <name>Bin1</name>
          <warehouse>
            <id>2</id>
            <name>Test</name>
          </warehouse>
          <location>
            <id>42</id>
            <name>Clearwater Office</name>
          </location>
          <department>
            <id>17</id>
            <name>COMPANYB</name>
          </department>
          <minQuantity>0.00</minQuantity>
          <maxQuantity>0.00</maxQuantity>
          <length>0.0</length>
          <width>0.0</width>
          <height>0.0</height>
          <weight>0.0</weight>
          <defaultFlag>false</defaultFlag>
          <inactiveFlag>false</inactiveFlag>
          <quantityOnHand>4</quantityOnHand>
        </record>
      </transferToBin>
      <transferToLocationXref>DEFAULT</transferToLocationXref>
      <locationXref>DEFAULT</locationXref>
      <priceLevelXref>DEFAULT</priceLevelXref>
      <uomScheduleXref>DEFAULT</uomScheduleXref>
      <itemTypeXref>Other Charge</itemTypeXref>
      <inventoryXref />
      <cogsXref />
      <taxNote />
      <offset>
        <id>0</id>
        <total>0</total>
      </offset>
    </inventoryTransfer>
  </inventoryTransfers>
</GLExport>